This page is for banks that will collaborate with a broker and have not (or will not) start the collaboration process by requesting purchase contract from the broker.

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If the bank or the broker changes their intentions, either from digital to paper or paper to digital, this can change the business flow on both sides and must be communicated to the other party. Both parties must check for changes regularly and act correspondingly. When a broker changes it’s intention, EPS will generate an event (INTENTION_CHANGED) for the bank. The bank must take appropriate actions when receiving this event.

About references

The bank’s reference should be a case number or any other number that can be identified with the loan application case in the bank system. It should not be a traceId, correlationId, messageId or similar IDs that just identifies the request. If this reference could be given to Ambita support in case of problems, it would make it much faster for us to find the request and data in our logs.

Sending an intention to the broker

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Now the broker knows the bank’s intention and the bank knows the broker’s intention. Again. both parties must agree on DIGITAL for it to be a digital process.

Also keep in mind that the intention can be changed later on in the process. The bank does this by again sending a bankintention but with the new flowCapability. The bank is notified by reading events and receiving an INTENTION_CHANGED event referencing the settlement unique identifier.

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Note that for external brokers, the event INTENTION_RESPONSE_RECEIVED has a human understandable explanation in the event.description field that should be presented to the person in the bank handling the case. Only intentions that are accepted by a broker will receive updates if the flow changed. If an intention is rejected, the bank must send a new intention to the broker after agreeing with the broker what the correct data is.

Listening for events

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